[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 2264  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO61382_41001569747782025-05-180.122025-05-064.994SO613822025-05-130.401.87
SO62748_39826892477102025-06-090.122025-05-284.993SO627482025-06-040.401.87
SO52187_11001811047742024-12-200.122024-12-084.991SO521872024-12-150.401.87
SO68258_21002337447742025-08-280.122025-08-164.992SO682582025-08-230.401.87
SO70560_31001151847712025-09-270.122025-09-154.993SO705602025-09-220.401.87
SO65115_31001383547772025-07-140.122025-07-024.993SO651152025-07-090.401.87
SO56724_1191411947762025-03-100.122025-02-264.991SO567242025-03-050.401.87
SO66554_21002316047742025-08-030.122025-07-224.992SO665542025-07-290.401.87
SO53210_1191319847762025-01-090.122024-12-284.991SO532102025-01-040.401.87
SO70478_21002172247742025-09-260.122025-09-144.992SO704782025-09-210.401.87
SO62515_29815047477102025-06-050.122025-05-244.992SO625152025-05-310.401.87
SO66187_4191740047762025-07-280.122025-07-164.994SO661872025-07-230.401.87
SO62118_31001722247772025-05-300.122025-05-184.993SO621182025-05-250.401.87
SO62258_1191320147762025-06-010.122025-05-204.991SO622582025-05-270.401.87
SO53967_362696747792025-01-200.122025-01-084.993SO539672025-01-150.401.87
SO68519_262556647792025-09-010.122025-08-204.992SO685192025-08-270.401.87

Generated 2025-12-02 13:55:36.748 UTC